| 01/14/2022 |
| 06:46:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFRIFA KYEI, ANTHONY | SA-A116868 | 6 | 29.00 | 4031********1833 | 570980 | 01/14/2022 |
| AGGREY, GLORIA | SA-A118044 | 6 | 39.00 | 4744********4049 | 114720 | 01/14/2022 |
| AGHGUIGUIAN, AVEDIS | SA-A116814 | 6 | 29.99 | 5481********8643 | 01469Z | 01/14/2022 |
| ALMONACID, MASLOVA | SA-A118263 | 6 | 29.00 | 5243********8278 | 01400P | 01/14/2022 |
| AMIN, CYNTHIA | SA-A107486 | 6 | 25.00 | 5576********3833 | 008684 | 01/14/2022 |
| ANDERSON, LUCIOUS | SA-A113899 | 6 | 25.00 | 4266********4393 | 06754C | 01/14/2022 |
| ANSONG, GEORGE | SA-A116568 | 6 | 35.00 | 4000********5265 | 535678 | 01/14/2022 |
| AREVALO, ANGEL | SA-A115415 | 6 | 39.00 | 4744********4108 | 114123 | 01/14/2022 |
| BAK, DONG | SA-A100237 | 6 | 29.99 | 5466********7249 | 54271Z | 01/14/2022 |
| BASSON, MARCIE | SA-A100732 | 6 | 35.00 | 4121********0761 | 06786C | 01/14/2022 |
| BIBERFELD, CHANA | SA-A100604 | 6 | 35.00 | 5424********6399 | 54619P | 01/14/2022 |
| BOHORQUEZ, SOCORRO | SA-A114822 | 6 | 29.00 | 5147********5158 | 064227 | 01/14/2022 |
| BRAJA, DORIAN | SA-A118521 | 6 | 25.00 | 4400********6677 | 03870C | 01/14/2022 |
| BRINSON, LAKEYSHA | SA-A107883 | 6 | 29.99 | 4388********3572 | 06815D | 01/14/2022 |
| BRONSON, VINCENT | SA-A118812 | 6 | 25.00 | 4744********6940 | 174426 | 01/14/2022 |
| BROWN, TAMMI | SA-A105624 | 6 | 35.00 | 5576********3364 | 001164 | 01/14/2022 |
| CASTILLO, EDDY | SA-B118882 | 6 | 25.00 | 5147********2432 | 064228 | 01/14/2022 |
| CATALUCCI, VALERIE | SA-91078 | 6 | 50.00 | 4400********4955 | 06847D | 01/14/2022 |
| CHAKRABARTI, CHANDRIMA | SA-A116792 | 6 | 29.99 | 3725*******2009 | 166921 | 01/14/2022 |
| CHANDLER, MINERVA | SA-A116052 | 6 | 39.00 | 4388********3267 | 06878D | 01/14/2022 |
| CHEN, AMY | SA-93672 | 6 | 25.00 | 6011********5493 | 01462R | 01/14/2022 |
| CHEN, RENEE | SA-A118209 | 6 | 39.00 | 4270********0840 | 014952 | 01/14/2022 |
| CHOPPIN, CHRISTOPHER | SA-A118718 | 6 | 39.00 | 4586********6318 | H68183 | 01/14/2022 |
| CURL, CHRISTOPHER | SA-56002 | 6 | 29.00 | 4147********5955 | 06923D | 01/14/2022 |
| DAND, PRAVIN | SA-A107965 | 6 | 78.00 | 3717*******1002 | 115121 | 01/14/2022 |
| DEVENS, RICHARD | SA-A118088 | 6 | 25.00 | 4313********4118 | 06886C | 01/14/2022 |
| DRAMMEH, TIJAN | SA-A108716 | 6 | 29.00 | 4266********3323 | 06944B | 01/14/2022 |
| DUARTE, ALEXANDRE | SA-97906 | 6 | 29.00 | 4744********2412 | 124627 | 01/14/2022 |
| EGUIZABAL, ROBERTO | SA-A118237 | 6 | 29.99 | 4744********7046 | 124420 | 01/14/2022 |
| EHRMAN, JOSEPHINE | SA-98228 | 6 | 25.00 | 4704********8004 | 074231 | 01/14/2022 |
| EPSTEIN, BARRY | SA-A118432 | 6 | 25.00 | 5466********8086 | 06993P | 01/14/2022 |
| EVANS, MICHAEL | SA-A111551 | 6 | 39.00 | 4737********8353 | 024401 | 01/14/2022 |
| FICKETT, DAVID | SA-A118301 | 6 | 60.00 | 5466********3219 | 57774P | 01/14/2022 |
| FITZGERALD, PAM | SA-98673 | 6 | 29.00 | 4388********8940 | 07006D | 01/14/2022 |
| GIBSON-BURTNICK, REGINA | SA-A118538 | 6 | 25.00 | 6011********5926 | 01421P | 01/14/2022 |
| GILSON, BALTHAZAR | SA-A118185 | 6 | 25.00 | 4635********5282 | 174823 | 01/14/2022 |
| GONZALEZ, FRANCESCA | SA-56976 | 6 | 29.00 | 5465********5739 | 009479 | 01/14/2022 |
| GOOD, CAMILLE | SA-91050 | 6 | 50.00 | 6011********1337 | 01448B | 01/14/2022 |
| GRIFFIN, CRISTINA | SA-A113637 | 6 | 25.00 | 4147********1041 | 07053D | 01/14/2022 |
| HAJE, CHARLES | SA-A109050 | 6 | 39.00 | 4744********7092 | 164225 | 01/14/2022 |
| HEYWARD, CHERYL | SA-58767 | 6 | 29.00 | 4266********4541 | 07056D | 01/14/2022 |
| HICKS, KAREN | SA-91046 | 6 | 25.00 | 4046********5557 | 014867 | 01/14/2022 |
| HOAGLAND, CARY | SA-A115420 | 6 | 39.00 | 4147********3232 | 07070D | 01/14/2022 |
| HORBAL, BRANDON | SA-94818 | 6 | 25.00 | 4147********0721 | 07100D | 01/14/2022 |
| HUTCHCROFT, COREY | SA-96844 | 6 | 25.00 | 3715*******1019 | 115203 | 01/14/2022 |
| JEAN-PIERRE, GERALD | SA-A118089 | 6 | 58.00 | 4337********2465 | 134822 | 01/14/2022 |
| JENKINS, LEOLA | SA-A116294 | 6 | 25.00 | 5147********0312 | 064237 | 01/14/2022 |
| KIM, RICH | SA-A116939 | 6 | 25.00 | 4635********3668 | 194123 | 01/14/2022 |
| KLINGNER, BRUCE | SA-A109956 | 6 | 25.00 | 4147********2291 | 07131C | 01/14/2022 |
| KOENIG, GEORGE | SA-91045 | 6 | 25.00 | 5424********4465 | 60526P | 01/14/2022 |
| KOTTAKUZHIYIL, BABU | SA-A115662 | 6 | 25.00 | 5424********6845 | 01507T | 01/14/2022 |
| LAMMY, CHERYL | SA-A107769 | 6 | 39.00 | 3728*******3009 | 120729 | 01/14/2022 |
| LANG, ELEANORE | SA-A116812 | 6 | 25.00 | 4154********0678 | 07168G | 01/14/2022 |
| LAZARTE, ADHEMAR | SA-A103318 | 6 | 25.00 | 4756********5967 | 564568 | 01/14/2022 |
| LAZO, LARRY | SA-A113678 | 6 | 29.00 | 5528********8857 | 02202C | 01/14/2022 |
| LENGUA-LANINEZ, JULIO | SA-A118352 | 6 | 29.99 | 4031********3650 | 571100 | 01/14/2022 |
| LESHER, ANNE | SA-A109949 | 6 | 29.00 | 4147********4642 | 07203C | 01/14/2022 |
| LEWIS, LYNNE | SA-A118258 | 6 | 25.00 | 4100********2522 | 63758D | 01/14/2022 |
| LINKENAUGER, JW | SA-33278 | 6 | 25.00 | 4147********5104 | 07213D | 01/14/2022 |
| LOMBARDO, RAYMOND | SA-A102003 | 6 | 25.00 | 4388********2137 | 07228D | 01/14/2022 |
| LUTHRA, MANU | SA-A116793 | 6 | 25.00 | 3700*******8497 | 500014 | 01/14/2022 |
| MAHARAJ, MALA | SA-A118193 | 6 | 25.00 | 4737********3818 | 062594 | 01/14/2022 |
| MARTINEZ, JOSE | SA-A118423 | 6 | 39.00 | 4744********9417 | 114825 | 01/14/2022 |
| MATERA, MARCIA | SA-A118482 | 6 | 29.00 | 4400********2836 | 03063D | 01/14/2022 |
| MAXWELL, SHENIA | SA-A115709 | 6 | 39.00 | 3743*******0927 | 864014 | 01/14/2022 |
| MCCABE, ROSEMARY | SA-91024 | 6 | 25.00 | 4000********0806 | 107863 | 01/14/2022 |
| MEAD, MAURICE | SA-A118346 | 6 | 35.00 | 5178********2375 | 07309B | 01/14/2022 |
| MOMROY, CESAR | SA-A102471 | 6 | 29.00 | 4744********2259 | 134122 | 01/14/2022 |
| MORALES-MUNOZ, ADA | SA-A113321 | 6 | 25.00 | 4400********8857 | 07235C | 01/14/2022 |
| MULIERI, CYDNEY | SA-A107354 | 6 | 25.00 | 3720*******2015 | 124055 | 01/14/2022 |
| MULKINS JR, GARY | SA-A100980 | 6 | 78.00 | 5147********2930 | 064244 | 01/14/2022 |
| NEVALDINE, ANGELA | SA-36899 | 6 | 25.00 | 5108********3327 | 064244 | 01/14/2022 |
| NGAH, RAMATU | SA-A116587 | 6 | 39.00 | 4744********4558 | 144127 | 01/14/2022 |
| NOVOA, JULIO | SA-A115388 | 6 | 29.00 | 4737********2021 | 017815 | 01/14/2022 |
| O TOOLE, TIMOTHY | SA-A118023 | 6 | 35.00 | 5392********4078 | 60412W | 01/14/2022 |
| OHAL, SHOBHA | SA-A113082 | 6 | 25.00 | 5576********9984 | 009495 | 01/14/2022 |
| OSEI, PETER | SA-A116777 | 6 | 29.99 | 4388********3163 | 001046 | 01/14/2022 |
| OSIRE, JOSEPHINE | SA-A115549 | 6 | 39.00 | 4000********3587 | 384944 | 01/14/2022 |
| OWENS, JAMES | SA-A100749 | 6 | 35.00 | 4072********3645 | 014036 | 01/14/2022 |
| PERICOLA CASE, LISA MARIE | SA-A118704 | 6 | 25.00 | 4266********8620 | 07405C | 01/14/2022 |
| PHAN, VIET | SA-A110586 | 6 | 58.00 | 4701********7270 | 134728 | 01/14/2022 |
| PICHARDO, JOSE | SA-A116851 | 6 | 29.00 | 4482********5990 | 064247 | 01/14/2022 |
| PORTSER IV, CHARLES | SA-A118225 | 6 | 29.99 | 5147********0719 | 064248 | 01/14/2022 |
| PRAKASH, PREM | SA-A118719 | 6 | 25.00 | 4400********2908 | 07197C | 01/14/2022 |
| REICH, BARBARA | SA-A108568 | 6 | 25.00 | 4121********6622 | 07442A | 01/14/2022 |
| REICH, MARSHA | SA-98208 | 6 | 29.00 | 3713*******4000 | 182195 | 01/14/2022 |
| RELF, ULESSLY | SA-A115390 | 6 | 25.00 | 4136********4841 | 100755 | 01/14/2022 |
| ROMANO, DILIAN | SA-A118080 | 6 | 39.00 | 5523********2148 | 01407Z | 01/14/2022 |
| SABRIN, HOWARD | SA-A104303 | 6 | 29.99 | 5254********6287 | 67156Z | 01/14/2022 |
| SALGADO, MIGUEL | SA-A116417 | 6 | 39.00 | 4744********0042 | 124723 | 01/14/2022 |
| SANCHEZ GONZALE, SANTOS | SA-A118578 | 6 | 39.00 | 4737********0156 | 059414 | 01/14/2022 |
| SARKAR, ASHOKE | SA-A110695 | 6 | 29.99 | 4266********9537 | 07513C | 01/14/2022 |
| SATURNO, CINDY | SA-A114110 | 6 | 25.00 | 4147********8945 | 07509C | 01/14/2022 |
| SCHROEDER, DIANA | SA-A118151 | 6 | 29.99 | 4147********4323 | 07532C | 01/14/2022 |
| SCHWENZ, CONNIE | SA-A100334 | 6 | 35.00 | 4400********2678 | 07937D | 01/14/2022 |
| SERRA, BILL | SA-A118140 | 6 | 25.00 | 4147********1749 | 07544C | 01/14/2022 |
| SHACKLEFORD, SY | SA-96000 | 6 | 29.00 | 6011********3985 | 01409P | 01/14/2022 |
| SHYAM, REBECCA | SA-A118240 | 6 | 39.00 | 4306********3596 | 014891 | 01/14/2022 |
| SIGELMAN, STEVE | SA-A118141 | 6 | 70.00 | 4147********0202 | 07558C | 01/14/2022 |
| SINGH, BLISS | SA-A115921 | 6 | 29.00 | 4400********8435 | 03885A | 01/14/2022 |
| SMEDLEY, DAVID | SA-A116890 | 6 | 25.00 | 5466********2464 | 68977Z | 01/14/2022 |
| SMITH, KEITH | SA-A110289 | 6 | 25.00 | 4121********0834 | 07594C | 01/14/2022 |
| SOTELO, SUSANA | SA-A114479 | 6 | 39.00 | 4342********2906 | 077880 | 01/14/2022 |
| STATON, ARVIES | SA-A104212 | 6 | 29.99 | 3739*******1007 | 198231 | 01/14/2022 |
| TALSANIA, KIRAN | SA-60002 | 6 | 50.00 | 4744********9329 | 174227 | 01/14/2022 |
| THOMAS, CARELTON | SA-A116414 | 6 | 39.00 | 4020********0197 | 685765 | 01/14/2022 |
| THOMAS, KEEDINE | SA-A118830 | 6 | 35.00 | 4266********0128 | 07626C | 01/14/2022 |
| VANOST, SUSAN | SA-93205 | 6 | 25.00 | 6011********2668 | 01447R | 01/14/2022 |
| VAZ, LIGIA | SA-A116761 | 6 | 54.99 | 4744********6426 | 124723 | 01/14/2022 |
| WALLACE, RONALD | SA-A116335 | 6 | 25.00 | 5121********3546 | 01445B | 01/14/2022 |
| WATER, PRISCILLA | SA-A116437 | 6 | 39.00 | 4266********9289 | 07661B | 01/14/2022 |
| WIGGINS, SARA | SA-91234 | 6 | 25.00 | 6011********9735 | 01478R | 01/14/2022 |
| WILLIAMS, DOROTHY | SA-56221 | 6 | 29.00 | 6011********5576 | 01452P | 01/14/2022 |
| WILSON, RYAN | SA-A116863 | 6 | 25.00 | 5523********4009 | 01495Z | 01/14/2022 |
| WISEMAN, CHERYL | SA-A118561 | 6 | 25.00 | 3767*******2013 | 122925 | 01/14/2022 |
| Count | Card Type | Total |
| 10 | American Express | 344.98 |
| 26 | MasterCard | 827.96 |
| 72 | Visa | 2356.93 |
| 7 | Discover | 208.00 |
| 0 | Other | 0.00 |
| 3737.87 |